Ante - Assistant à maîtrise d'ouvrage ORACLE APPLICATIONS

Expérience professionnelle

Essilor

Since July 2018 Project Leader – Functional Consultant
Project leader on an Oracle Financials implementation for a french affiliate (R12 GL, AP, AR, FA)
Functional Consultant on the R12 migration for european affiliates

Euroclear

(From June 2016 to June 2018) Finance support – Business Competency Center
GL, AR, AP, SLA, eTax, Advanced Collections, PO, iProc, PA, iexpense
Key users training and setup
Roles redesign to comply with segregation of duties. Toxic pairs matrix
Business analyst on mutual fund accounting and study on Oracle Treasury.
Review of the closing process on PA and improvements recommendations .
Expense reports dematerialization for belgian entities.
Support on Blackline and Ariba.
Member of a workgroup for improving the intercompany recharge process (Chargeback). Study to implement in Oracle EBS (OM).
Improvement recommendations for Advanced Collections after workshops with key users.

Club Med

(June 2015 to May 2016) Support / Assistance
GL, AR, AP, SLA, eTax, Advanced Collections
Writing of procedures to create ledgers, operating units, inventory orgs, tax codes etc…
Design and implementation of the FEC (fichier des écritures comptables – SAF T norm)
Design and implementation of the reports banque de France (RTE, EFI, ECO).
Reimplementation and documentation of Advanced Collections.
Design of tax reports for Singapor, Malaysia and Maldives.
Providing trainings on R12.


Métropole Télévision (M6)
(june 2014 – january. 2015) Technico functional support
GL, AP, PO, AR, SLA, FA, eTax, Advanced Collections
Tickets resolution, preparation of corrective scripts
Closing support
Study on SEPA andcustomer receipts automation
Study on oracle Projects to manage intercompany transactions
Correction of all VAT reports
Implementation of Advanced Collections for one company.

WHO (World Health Organization)
(February 2014 – june 2014) Functional lead on Financials.
Tickets resolution
Coordination between on site and off shore teams and users.
Implementation of a consolidation ledger to manage the annual closing.

CMA-CGM
(july. 2013 –
oct. 2013) Functional Consultant
Revenue justification
Study on the justification of revenue
The study was about justifying revenue on 11i and R12 instances from GL to the source applications
Highlighting the gaps and risks due to actual solutions.
Recommendations.

EDENRED PPS
(june 2012 –
june 2013) Consultant Fonctionnel OeBS
ERP selection and implementation of Oracle EBS
Business requirements and solutions benchmark
Analysis and documentation of business processes, POC.
Solution design, workshops.
User Acceptance testing
Modules: GL, AR, AP, iExpenses, Advanced Collections, SLA, eTAx.



TDF
(july 2011 – may 2012) Functional Consultant Oracle EBS
Support Consultant
Support on Supply Chain and Contract Management
Tickets resolution and evolutions
Modules : INV, OM, PO, OKC, Spare Management, Configurator.

SITA (Société Internationale des Télécommunications Aéroportuaires)
(feb. 2011 – may 2011) Functional Consultant Oracle EBS
R12 implementation project
General design of AR and Advanced Collections
Workshops

DRESSER RAND

(feb. 2010 – oct. 2010) Functional Consultant Oracle EBS
Support on Financials and Supply Chain Management.
Support on Financials and PO / INV.
Implementation of 2 sites in germany.
Design of the GL solution.

PPG

(may 2005 – feb. 2009) Functional Consultant Oracle EBS
Support role on AR / GL and helping the 11i implementation.
Managing the Order to Cash flow and Record to Report flow.
Functional specifications
Solution design on various specific developments
Support of monthly closings


Since April 2005 Freelance Consultant

From February 2010 to October 2010 Dresser-Rand (Le Havre)
Support on GL, CE, AP, AR, PO, INV on Oracle EBS 11.5.10 for Europe.
Implementation of a new site in Germany, in charge of Financial modules.

From May 2007 to February 2009 PPG Industries Europe (Paris)
Position: Senior OF functional consultant at OF support team
Support on monthly closings, Management of evolution requests, Management of small projects on (up to 50 man/days) on Oracle EBS 11.5.10. Setup and roll out of the 11i version in several countries.

Tasks :
- User’s needs definition
- Functional specifications.
- Project’s estimation.
- Coordination of on and off-shore development teams
- Testing developments.
- Setting up and implementation in production.
- Users training.

List of managed projects :
- OF implementation in several PPG subsidiaries
- Invoicing and Collection process optimization.
- Optimization of the Concurrent request manager.
- Implementation of the Consolidated Billing Invoice in several countries
- Development of legal reports for Italy, Spain and France
- Development of the Italian version of the Intrastat report.
- Implementation of a new compensation process with specific distributors.

Modules :
- Main modules : AR, GL, AP
- Back up modules : PO, OM, FA, CM
- European localizations : Spain, Italy, Czech Republic, France, Germany, Austria, Portugal, basic knowledge of Belgian localization.

November and December 2006 UNIOR, Slovenia
Senior OF Functional consultant
Functional analysis, GL setup, setup of the accounting flexfield, green field implementation

Tasks :
- Setup and writing of the setup document for GL.
- Functional specifications for legal reports.
- Definition and loading of the new chart of accounts.

Modules :
- Main modules : GL
- Back up modules : AR,AP

From June 2005 to October 2006 PPG Industries Europe
Senior OF functional consultant at OF support team
Support on monthly closings, Management of evolution requests, Management of small projects on (up to 50 man/days) on Oracle EBS 11.5.10.
Setup and roll out of the 11i version in several countries.
Participation to the setup and rollout of a new business model for Europe.

Tasks :
- User’s needs definition
- Functional specifications.
- Project’s estimation.
- Coordination of on and off-shore development teams
- Testing developments.
- Setting up and implementation in production.
- Users training..

Modules :
- Main modules : GL, AR, AP, CM
- Back up modules : FA, OM.

April 2005 INA (Croatian Fuel company)
IT analyst
In charge of making a feasibility study in order to implement an automated contact center for the internal helpdesk.
Presentation of the Cisco automated contact center
Presentation of the current work of the helpdesk and the current issues in its work
Enhancements expected by the implementation of the Cisco contact center
Return on Investment calculation
Timescale of the implementation.

To March 2005 Employee

From July 2004 to March 2005 7IT (Croatia)
CRM consultant
Functional design of a CRM application developed by 7IT.
Tasks :
- Description (writing and drawing) of all CRM processes for the development team
- Functional specifications for all the modules (Order Management, Support Management, SFA….)
- Writing of the test campaigns for all the modules.
- Consulting during sales phases
- Consulting during implementation phases

From February 2000 to May 2004 Cap Gemini

From December 2002 to February 2004 HT (Croatian Telco)
Siebel CRM Consultant
Tasks :
- Setup of a part of the Order Management module
- Setup of the Support Management screens
- Setup of the Support Management workflow
- Writing of functional specifications
- Training of the HT trainers before the Go Live phase.
- Post Go Live trouble shooting

From February 2000 to September 2002 Cap Gemini France
OF Project coordinator for Southern Europe
In charge of Southern Europe (Portugal, Spain and Italy) within the Project Management Office for:
- Migration on the EBS 11.5.3 version
- Cap Gemini Reorganization in 2001 (direct impact on set of books and organization units)
- Merge with Gemini Consulting and Ernst & Young consulting
- Follow up of the OF implementation in the General Management office in Paris
- Solving migration, organization and accounting issues within one French division.

Tasks :
- Approval of functional specifications for Southern Europe
- Coordination of the different teams during the companies merge.
- Writing progress reports for the steering committee
- On site help during pilot and Go Live phase
- Post Go Live trouble shooting
Modules : GL, AR, AP, PO, PA

From July 1998 to June 1999 GE Medical Systems
IT Technical support
Technical support on :
- Support on Microsoft Exchange (setting up new accounts, troubleshooting…)
- Network support and monitoring
- PC support (Helpdesk work, migrating user’s data from one PC to another)
- Support on homemade applications for financial controlling